XML 122 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment and Related Information - Financial Data for Business Segments (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
state
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
state
Sep. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Segment Reporting Information [Line Items]            
Number of States in which Entity Operates | state 4   4      
Operating revenues $ 5,401 $ 5,339 $ 13,921 $ 14,450    
Segment net income (loss) 959 718 2,096 1,680    
Total assets 75,215   75,215   $ 70,923  
Kemper IGCC [Member]            
Segment Reporting Information [Line Items]            
Pre-Tax Charge To Income 150 418 182 798 868 $ 1,200
After Tax Charge To Income 93 258 112 493 536 $ 729
Electric Utilities [Member]            
Segment Reporting Information [Line Items]            
Operating revenues 5,390 5,327 13,887 14,408    
Segment net income (loss) 976 722 2,093 1,685    
Total assets 74,386   74,386   70,063  
Intersegment Eliminations [Member] | Electric Utilities [Member]            
Segment Reporting Information [Line Items]            
Operating revenues (109) (115) (322) (301)    
Segment net income (loss) 0 0 0 0    
Total assets (404)   (404)   (131)  
Consolidation Eliminations [Member]            
Segment Reporting Information [Line Items]            
Operating revenues (26) (22) (86) (72)    
Segment net income (loss) 1 (2) 0 (5)    
Total assets (651)   (651)   (296)  
Traditional Operating Companies [Member] | Electric Utilities [Member]            
Segment Reporting Information [Line Items]            
Operating revenues 5,098 5,007 13,123 13,594    
Segment net income (loss) 874 658 1,912 1,557    
Total assets 67,750   67,750   64,644  
Southern Power [Member]            
Segment Reporting Information [Line Items]            
Operating revenues 104 103 303 243    
Southern Power [Member] | Electric Utilities [Member]            
Segment Reporting Information [Line Items]            
Operating revenues 401 435 1,086 1,115    
Segment net income (loss) 102 64 181 128    
Total assets 7,040   7,040   5,550  
All Other [Member]            
Segment Reporting Information [Line Items]            
Operating revenues 37 34 120 114    
Segment net income (loss) (18) $ (2) 3 $ 0    
Total assets $ 1,480   $ 1,480   $ 1,156